Operational Auditor-

Locations Malta, NY or Burlington, VT

Summary of Role:

Develops, plans, and carries out various types of internal audits ranging from Business Operations to Information Systems, to ensure compliance with the organization's policies, procedures, and standards. Typically performs one or more of the following in the capacity of either an individual contributor (as directed and/or independently) or as a team lead.

Essential Responsibilities:

· Develop, plan, and evaluate various internal audit programs; Assess and test:

· policies and procedures,

· Business Processes,

· Continuity Management,

· Human Resources,

· Systems administration, system change control,

· Disaster recovery and

· Sarbanes-Oxley controls among other topics.

· Normally receives very little guidance on day-to-day work and general guidance on new assignments.

· Makes decisions that impact processes in other functions or geographies.

· Identifies proactively cross-functional process improvements and cost management activities consistent with company (financial) objectives.

· Leads moderately complex global or cross-functional projects.

· Networks with senior internal and external personnel in their own area of expertise.

· Trains and guides others in the work area on technical skills as needed.

· Drives interaction with internal and/or external customers and suppliers.

· Breaks down information for internal and external counterparts in a systematic and communicable manner.

· Presents information and decision drafts to the functional management.

· Regularly networks globally within its function and across other functions.

Other Responsibilities:

· Perform all activities in a safe and responsible manner and support all Environmental, Health, Safety & Security requirements and programs

Required Qualifications:

· Bachelor’s degree in Finance, Information Systems, Information Technology, Engineering or related field;

· Minimum of 5 years of experience in a combination of Internal Audit, IT Audit, risk management, information security, or related positions.

· Knowledge of common audit frameworks, such as COSO

· Strong analytical, and problem-solving skills

· Flexibility to travel to worldwide manufacturing locations (e.g. Germany, Singapore, US, India) as needed

Preferred Qualifications:

· Certified Internal Auditor, (CIA) or Certified Information System Auditor (CISA)

· Project management skills, organizing and planning skills

· Action-orientated & a strong drive for results

· Comfortable operating in ambiguous environments

Salary Range $70k - $90k 10% bonus

Salary DOE

Job Type: Full-time

Pay: $70,000.00 - $90,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off

Schedule:

• 8 hour shift

Application Question(s):

• Open to relocation to Burlington VT or Malta NY

Education:

• Bachelor's (Preferred)

Experience:

• IT Audit, Risk Mgmt, Info Sec and IT: 5 years (Preferred)
• Develop, plan and evaluate IT internal audit programs: 5 years (Preferred)
• IT Auditor: 5 years (Preferred)
• Knowledge of common information security mgmt frameworks:: 4 years (Preferred)
• Team Lead: 4 years (Preferred)
• working in multicultural teams across various time-zones:: 4 years (Preferred)

Work Location: In person